| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9410121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 395 |
| Amount | 395 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime Poste qershor 2025, fat nr.454/2025 dt.03.07.2025 |